[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391950.002022-07-168426Budget
3556276.292024-12-1484311Actual
1942657.142023-09-1584611Actual
458670.002022-08-168463Budget
2991196.512024-07-1584311Actual
38068205.022025-02-1384612Actual
31547206.002024-09-148464Actual
36657178.422025-01-1484111Actual
3523787.002024-12-148466Actual
1559449.002023-06-168473Actual
775790.002022-10-168428Budget
38396200.002025-03-168464Actual
8832200.002022-11-168418Budget
2234373.102023-12-1484111Actual
3800673.102025-02-1384112Actual
1284891.002023-03-168416Actual
30030103.952024-07-1584112Actual
4994100.002022-08-168416Budget
30862542.002024-08-158418Actual
2541027.362024-03-1584311Actual
2437831.612024-02-1384311Actual
12566193.002023-03-168414Actual
12628100.002023-03-168464Budget
3812697.742025-02-1384113Actual
506118.002022-04-158416Actual
31098107.142024-08-1584611Actual
3603460.002025-01-148473Actual
2763290.122024-05-1584411Actual
2098899.002023-11-168436Actual
30479221.002024-08-158415Actual
1289736.002023-03-168426Actual

Generated 2025-05-15 18:52:14.855 UTC